| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 32.00 | 32.00 | 32.00 | 36.00 | 35.00 | 35.00 | 32.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 27.00 | 15.00 | 16.00 | 24.00 | 17.00 | 16.00 | 16.00 | 21.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,539,600,287.00 | 2,053,923,606.00 | 1,719,603,897.00 | 1,662,092,124.00 | 1,513,986,708.00 | 1,823,533,613.00 | 1,537,270,387.00 | 1,625,546,207.00 | 1,391,507,551.00 |
| 单季度营业总成本(元) | 1,275,785,868.00 | 1,675,757,529.00 | 1,398,275,093.00 | 1,292,836,353.00 | 1,183,232,409.00 | 1,432,319,898.00 | 1,254,475,774.00 | 1,256,649,206.00 | 1,069,949,345.00 |
| 单季度营业收入(元) | 1,539,600,287.00 | 2,053,923,606.00 | 1,719,603,897.00 | 1,662,092,124.00 | 1,513,986,708.00 | 1,823,533,613.00 | 1,537,270,387.00 | 1,625,546,207.00 | 1,391,507,551.00 |
| 单季度营业利润(元) | 475,327,672.00 | 387,713,657.00 | 332,464,915.00 | 470,726,996.00 | 325,293,850.00 | 372,038,310.00 | 293,847,255.00 | 419,622,801.00 | 317,044,474.00 |
| 单季度利润总额(元) | 475,005,217.00 | 384,783,735.00 | 334,035,573.00 | 470,163,233.00 | 319,887,097.00 | 371,815,442.00 | 300,650,170.00 | 421,163,086.00 | 317,290,835.00 |
| 单季度净利润(元) | 423,208,655.00 | 312,755,362.00 | 273,406,609.00 | 395,840,200.00 | 262,751,638.00 | 296,335,366.00 | 245,839,222.00 | 347,115,029.00 | 260,693,437.00 |
| 单季度归属母公司股东的净利润(元) | 391,215,871.00 | 279,235,421.00 | 242,651,323.00 | 367,064,803.00 | 237,911,659.00 | 263,249,761.00 | 221,987,950.00 | 320,133,560.00 | 233,748,604.00 |
| 单季度经营活动产生的现金流量(元) | 380,998,243.00 | 591,763,020.00 | 655,139,664.00 | 738,106,704.00 | 170,244,507.00 | 862,955,525.00 | 447,926,803.00 | 930,922,385.00 | 355,960,508.00 |
| 单季度投资活动产生的现金流量(元) | -103,603,581.00 | -966,481,319.00 | -700,553,443.00 | -822,401,035.00 | -653,083,078.00 | -1,252,746,306.00 | -959,005,138.00 | -833,413,284.00 | -1,817,275,521.00 |
| 单季度筹资活动产生的现金流量(元) | -31,816,107.00 | -224,085,693.00 | 426,539,848.00 | 179,619,870.00 | 603,560,787.00 | 60,717,154.00 | 232,840,086.00 | -354,376,365.00 | 895,104,802.00 |
| 单季度现金及现金等价物净增加(元) | 245,577,786.00 | -598,792,572.00 | 381,125,478.00 | 95,340,393.00 | 120,712,411.00 | -329,123,604.00 | -278,073,037.00 | -256,772,142.00 | -566,197,020.00 |